Sold by: Diligent
Deployed on AWS
Software to reduce costs and increase assurance by automating your manual and repetitive internal controls work.
Overview
Managing your internal controls like SOX, ITGC, ICFR and OMB A-123 is complicated, and spreadsheets and other legacy tools are inefficient and don't deliver the assurance you need.
By centrally managing and introducing automation to control testing and workflows, assurance is improved and the workload can be more evenly distributed. Risk assurance is improved, compliance is achieved, and the C-suite and investors are more confident.
Highlights
- Real-time insights for leadership - Keep leadership informed with key updates using real-time data collection, testing and integrated dashboards powered by ACL Analytics.
- Your unified risk and control hub - Manage the full breadth of your risks and controls in one place. Generate effective reports with customizable control narratives and attribute testing.
Details
Sold by
Delivery method
Deployed on AWS
New
Introducing multi-product solutions
You can now purchase comprehensive solutions tailored to use cases and industries.
Features and programs
Trust Center
Access real-time vendor security and compliance information through their Trust Center powered by Drata or Vanta. Review certifications and security standards before purchase.
Financing for AWS Marketplace purchases
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
Dimension | Description | Cost/12 months |
|---|---|---|
Controls Essentials | Internal Controls Management - Essentials Package | $53,600.00 |
Controls Pro | Internal Controls Management - Pro Package | $83,600.00 |
Dimensions summary
You buy this internal controls software under a contract, choosing one of two packages billed by units. Controls Essentials covers the core internal controls management capabilities. Controls Pro is the higher-scope package for the same product. You pick the package that fits your organization, then set the number of units you need. Both are priced per unit, so your total cost scales with the unit quantity you commit to. The two packages differ in scope of included capabilities, letting you match your purchase to the size and stage of your compliance program.
Top-of-mind questions for buyers
The marketplace listing prices each package per unit but does not define what a single unit maps to, such as a user, entity, or control. Confirm the exact unit definition with the vendor before you commit to a quantity.
Both cover internal controls management, letting you centralize controls, automate testing, and generate audit-ready reports. Controls Pro carries a wider scope of included capabilities than Controls Essentials. Pick the package that matches your compliance program's size and stage. Confirm exact feature differences with the vendor.
You choose one package, then set the number of units you commit to. Because pricing is per unit, your total scales with the unit quantity. You cannot mix both packages; you select one and size the units to your organization. Adding units raises the total accordingly.
diligent.com+1
Helpful?
Vendor refund policy
No Refunds
Legal
Vendor terms and conditions
Upon subscribing to this product, you must acknowledge and agree to the terms and conditions outlined in the vendor's End User License Agreement (EULA) .
Content disclaimer
Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.
Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Resources
Vendor resources
Support
Vendor support
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.
Similar products
Confidently manage complex entity structures with a single source of truth. Athennian centralizes critical governance data, automates compliance workflows and reduces manual overhead - empowering teams to stay audit-ready, move faster and scale operations across global jurisdictions.
With the advent of GenAI and Agentic AI, it is important for organizations to embrace the technology and help drive better outcomes. This Agentic Document Processing Solution Accelerator provides you with a powerful, customizable foundation for building enterprise-ready document analysis capabilities powered by Amazon Bedrock's advanced AI agents. This solution accelerator delivers pre-built agent workflows, infrastructure templates, and customizable components that can be rapidly deployed and tailored to your specific document types, business processes, and organizational requirements.
Unlike traditional document processing solutions, this accelerator gives your organization the building blocks to create intelligent document analysis systems that understand your proprietary data formats, business context, and workflow requirements while maintaining complete control over implementation and customization.
The StackAI Hosted offering is a fully managed solution offered by StackAI designed which requires little to no maintenance on the part of our customers.
StackAI is an enterprise-grade AI automation platform designed to help businesses orchestrate secure, compliant AI agents for complex workflows. StackAI transforms unstructured data such as PDFs, forms, and emails into actionable insights using advanced document intelligence and retrieval-augmented generation (RAG). With 100+ integrations and certifications including SOC 2 Type II, HIPAA, and GDPR.
Used to power AI systems, AI Agents, research tools, data pipelines, and more, You.com's Research API is a single API call that researches a question and returns a complete, cited answer. Leveraging AI, the API reads multiple sources, cross-references what it finds, and synthesizes everything into a structured response with inline citations.Most applications that need web-grounded answers today require building a pipeline: search for results, fetch and parse pages, feed content to an LLM, handle citations. The Research API replaces that pipeline. You send a question, set a research effort level, and get back a Markdown-formatted answer with numbered citations tied to sources, ready to render or feed downstream. There is no additional parsing, ranking, or synthesis required on your end.
Customer reviews
No customer reviews yet
Be the first to review this product . We've partnered with PeerSpot to gather customer feedback. You can share your experience by writing or recording a review, or scheduling a call with a PeerSpot analyst.